| Executed | 24.07.2019 |
|---|---|
| Registered | 23.07.2019 |
| Invoice | 6310102722019 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Arsiva Subashi |
| Branch | Kavaje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 237,300 |
| Amount | 237,300 lekë |
| Invoice description | AGROBIZNESI LIK FAT NR 25 SERI 74082028 DT 22.07.2019 HYRJE NR 70 DT 22.07.2019 TE UP NR 13 DT 06.06.2019 PLEH KIMIK E FARA |